IL
Regular Public School District
2 Schools
Altamont CUSD 10
Altamont, IL 62411
•
Effingham County
•
2 Operating Schools
(618) 483-6195
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 689 students
Total Revenue
$11,964,000
Total Expenditure
$10,577,000
Classroom Instruction
$5,349,000
Outstanding Debt
$6,060,000
Revenue Sources
| State Government Funds | $6,481,000 | 54.2% | |
| Local Taxes & Fees | $4,642,000 | 38.8% | |
| Federal Aid | $841,000 | 7% | |
| Total Revenue | $11,964,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,349,000 | 50.6% | |
| Support Services | $3,703,000 | 35% | |
| Capital Outlays | $685,000 | 6.5% | |
| Other / Operations | $840,000 | 7.9% | |
| Total Expenditure | $10,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 689 | $11,964,000 | $10,577,000 | $5,349,000 | $685,000 | $6,060,000 |
| FY 2023 | 666 | $11,633,000 | $9,792,000 | $4,761,000 | $702,000 | $6,579,000 |
| FY 2022 | 724 | $11,194,000 | $9,841,000 | $4,676,000 | $964,000 | $7,094,000 |
| FY 2021 | 700 | $9,967,000 | $9,331,000 | $4,372,000 | $416,000 | $7,581,000 |
| FY 2020 | 661 | $9,483,000 | $8,617,000 | $4,240,000 | $297,000 | $7,348,000 |